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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : SUPERBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | SUPERBE |
| Siren | 824475966 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 24389 |
| Management number | 2017B02139 |
| Activity code | 1414Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 10 783.00 | 10 783.00 | 10 783.00 | |
068 Receivables – Trade and related accounts | 35.00 | 35.00 | 35.00 | |
072 Receivables – Other | 3 280.00 | 3 280.00 | 3 280.00 | |
084 Cash | 1 685.00 | 1 685.00 | 1 685.00 | |
088 Cash | 3 688.00 | 3 688.00 | 3 688.00 | |
096 Total Current Assets + Prepaid Expenses | 19 471.00 | 19 471.00 | 19 471.00 | |
110 Total Assets | 19 471.00 | 19 471.00 | 19 471.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -14 410.00 | |||
142 Total Equity - Total I | -12 910.00 | |||
156 Loans and similar debts | 22 056.00 | |||
166 Suppliers and related accounts | 2 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 906.00 | |||
172 Other debts | 7 455.00 | |||
176 Total debts | 32 381.00 | |||
180 Liabilities Total | 19 471.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 755.00 | 755.00 | ||
378 Amount of deductible VAT on goods and services | 3 950.00 | 3 950.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1.00 | 1.00 | ||
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